Discussion List

• User Restrictions

  Answered ✓ 92 views 3 comments 0 points Most recent by SRoyle-OC Nov 28, 2012 9:39AMPayables and Cash Management - EBS (MOSC)
• How do you create a create a .xml file to use xml publisher to modify the IBYCE_en.rtf

  Answered 62 views 2 comments 0 points Most recent by user1957376 Nov 28, 2012 7:45AMPayables and Cash Management - EBS (MOSC)
• AP : Unable to validate foregien currency invoices

  Answered ✓ 112 views 3 comments 0 points Most recent by George Manasseh Nov 28, 2012 2:29AMPayables and Cash Management - EBS (MOSC)
• Policy Schedule Internet Expenses

  Answered 103 views 2 comments 0 points Most recent by user12084064 Nov 27, 2012 10:38PMPayables and Cash Management - EBS (MOSC)
• Updates on Descriptive Flexfield for Payables but not save value

  Answered 177 views 2 comments 0 points Most recent by Marcos-Oracle Nov 27, 2012 9:33PMPayables and Cash Management - EBS (MOSC)
• What Payables Table and Field for the DUNS Number

  Answered ✓ 2.5K views 2 comments 0 points Most recent by Marcos-Oracle Nov 27, 2012 9:25PMPayables and Cash Management - EBS (MOSC)
• rep 1419 beforereport pl sql program aborted Payables Open Interface Import

  Answered 748 views 4 comments 0 points Most recent by user9095086 Nov 27, 2012 4:31AMPayables and Cash Management - EBS (MOSC)
• Account Payable Trial balance report Prepayment is not reflecting correctly

  Answered 152 views 2 comments 0 points Most recent by Daphna Amal-Oracle Nov 27, 2012 3:03AMPayables and Cash Management - EBS (MOSC)
• Exchange Rates between PO and Invoice

  Answered 205 views 3 comments 0 points Most recent by Krithivasan N Nov 27, 2012 2:19AMPayables and Cash Management - EBS (MOSC)
• Expense Report routing to an Ex-Employee for Approval

  Answered 58 views 1 comment 0 points Most recent by Kamalakar.N Nov 27, 2012 12:52AMPayables and Cash Management - EBS (MOSC)
• How to transmit the information between AP output and the bank institution automatically for payment

  Answered 172 views 2 comments 0 points Most recent by User_2025-10-08-10-25-39-076 Nov 26, 2012 3:45AMPayables and Cash Management - EBS (MOSC)
• Invoices with part payment cannot be deleted

  Answered 114 views 6 comments 0 points Most recent by user11933503 Nov 26, 2012 2:35AMPayables and Cash Management - EBS (MOSC)
• Setup an option for restrict enter same particulars(Eg.Date, Location,Project Etc.) by same employee

  Answered 47 views 1 comment 0 points Most recent by M.Rajkumar Nov 26, 2012 12:52AMPayables and Cash Management - EBS (MOSC)
• AUDIT TRAIL REPORT ON SUPPLIERS ( HOW TO ADD COLUMNS TO AN EXISTING AP_SUPPLIERS_A AUDIT TABLE AND

  Answered 1.4K views 2 comments 0 points Most recent by User_2025-09-23-05-49-17-665 Nov 25, 2012 11:27PMPayables and Cash Management - EBS (MOSC)
• Unable to Uapply Prepayment

  Answered 49 views 2 comments 0 points Most recent by Marcos-Oracle Nov 25, 2012 11:05PMPayables and Cash Management - EBS (MOSC)
• Certification in Oracle Applications

  Answered 45 views 3 comments 0 points Most recent by Yogesh Rathi Nov 24, 2012 8:55PMPayables and Cash Management - EBS (MOSC)
• Invoice validation trigger

  Answered 65 views 1 comment 0 points Most recent by Krithivasan N Nov 23, 2012 4:59PMPayables and Cash Management - EBS (MOSC)
• Invoice not available for Quick Credit

  Answered ✓ 214 views 6 comments 0 points Most recent by RMANCILLA Nov 23, 2012 3:19AMPayables and Cash Management - EBS (MOSC)
• Accounting Program ends with Warning.

  Answered 195 views 11 comments 0 points Most recent by Daphna Amal-Oracle Nov 23, 2012 2:05AMPayables and Cash Management - EBS (MOSC)
• Patch 6699825: Payables Applications R12.0 for NLS Generic Platform - INVOICE VALIDATION SHOULD NOT

  79 views 10 comments 0 points Most recent by Daphna Amal-Oracle Nov 23, 2012 2:02AMPayables and Cash Management - EBS (MOSC)
• replace of columns in R12 for ae_headers_all

  Answered 143 views 4 comments 1 point Most recent by Marcos-Oracle Nov 22, 2012 11:14PMPayables and Cash Management - EBS (MOSC)
• Unable to move cursor in invoice

  Answered 55 views 3 comments 0 points Most recent by Marcos-Oracle Nov 22, 2012 11:08PMPayables and Cash Management - EBS (MOSC)
• Payment data is rejects in Payable tables

  Answered 174 views 1 comment 0 points Most recent by Daphna Amal-Oracle Nov 22, 2012 10:46PMPayables and Cash Management - EBS (MOSC)
• Separate payment remittance printing

  Answered 71 views 2 comments 0 points Most recent by user9184414 Nov 22, 2012 8:12PMPayables and Cash Management - EBS (MOSC)
• AP : Invoice approval workflow

  Answered 370 views 4 comments 0 points Most recent by user3904760 Nov 22, 2012 1:01PMPayables and Cash Management - EBS (MOSC)
• PO Number on AP Tax Line

  Answered 64 views 4 comments 0 points Most recent by User264858 Nov 22, 2012 3:55AMPayables and Cash Management - EBS (MOSC)
• not able to cancel prepayment applied invoice for which only validation is done..

  Answered 108 views 3 comments 0 points Most recent by user12084064 Nov 21, 2012 11:28PMPayables and Cash Management - EBS (MOSC)
• Mass Additions Create - Not functioning - New Thread as suggested by Marcos

  Answered 203 views 9 comments 0 points Most recent by Marcos-Oracle Nov 21, 2012 9:15PMPayables and Cash Management - EBS (MOSC)
• Entering Multiple EMAIL ID - Vendor site - communications

  Answered 66 views 2 comments 0 points Most recent by user12011891 Nov 21, 2012 9:05PMPayables and Cash Management - EBS (MOSC)
• Format Payment Instructions(ORA-06512: at "APPS.IBY_EXTRACTGEN_PVT", line 353)

  Answered 185 views 2 comments 0 points Most recent by Marcos-Oracle Nov 21, 2012 9:00PMPayables and Cash Management - EBS (MOSC)